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City of Fort Collins
Page Number 1
Vendor, 125038
City of Fort Collins
H & H DATA SERVICES INC
1310 WEBSTER AVE
FORT COLLINS CO 80524
Date 12/20/07
Purchase Order Number 7709059
Ship To,
MIS
CITY OF FORT COLLINS
215 N MASON, 3RD FLOOR
FORT COLLINS CO 80524-4408
Delivery Date 12/20/07 Buyer BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 LABOR/MATERIALS NORTHSIDE 8,34006
AZTLAN PROJECT-H KOONTZ
PER BID 5757 AWARD FOR FIBER-OPTIC & COPPER CABLING
(PRIMARY VENDOR) PER PROPOSAL #708003 AND INVOICE #9575,
DATED 9/25/07
Total $8,340 06
City of Fort CoPnY Director of Purchasing and Risk Management City of Fort Collins
This order is rfQthalid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580